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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_040723FTO_310046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-002-001/671
(chercheta) 		2430007002NRG24040720230415395 04/07/2023 SAMANDU GOUDA 2430007002WL010204 SAMANDU GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964239361 MRS TULSA GOUD ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-001/457
(chercheta) 		2430007002NRG24040720230415356 04/07/2023 Kusuma diaree 2430007002WL010204 Kusuma diaree 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239366 Kusuma diaree ()
3 PAPADAHANDI OR-30-007-002-001/571
(chercheta) 		2430007002NRG24040720230415376 04/07/2023 KAMALDI BHATRA 2430007002WL010204 KAMALDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239363 KAMALDI BHATRA ()
4 PAPADAHANDI OR-30-007-002-001/665
(chercheta) 		2430007002NRG24040720230415387 04/07/2023 KAMAL LOCHAN BHATRA 2430007002WL010204 KAMAL LOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239365 KAMAL LOCHAN BHATRA ()
5 PAPADAHANDI OR-30-007-002-001/669
(chercheta) 		2430007002NRG24040720230415394 04/07/2023 GORI BHATRA 2430007002WL010204 GORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239362 GORI BHATRA ()
6 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24040720230415398 04/07/2023 JUDHESTI SAANTA 2430007002WL010204 JUDHESTI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964239364 JUDHESTI SAANTA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_040723FTO_310046 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007002_040723FTO_310046 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
3 PAPADAHANDI OR2430007002_040723FTO_310046 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
4 PAPADAHANDI OR2430007002_040723FTO_310046 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659

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